Viaplay Group AB (publ) (STO: VPLAY.B)
Sweden
· Delayed Price · Currency is SEK 0.841
+0.032 (3.90%)
Aug 30, 2024, 5:29 PM CET
Viaplay Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 18,680 | 18,567 | 15,691 | 12,661 | 12,003 | 14,204 | Upgrade
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| Revenue Growth (YoY) | 5.12% | 18.33% | 23.93% | 5.48% | -15.50% | -2.50% | Upgrade
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| Cost of Revenue | 17,385 | 17,265 | 13,048 | 9,447 | 8,813 | 9,888 | Upgrade
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| Gross Profit | 1,295 | 1,302 | 2,643 | 3,214 | 3,190 | 4,316 | Upgrade
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| Selling, General & Admin | 2,383 | 2,639 | 3,163 | 2,662 | 2,362 | 2,992 | Upgrade
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| Other Operating Expenses | -100 | -171 | -161 | -86 | -95 | -112 | Upgrade
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| Operating Expenses | 2,283 | 2,468 | 3,002 | 2,576 | 2,267 | 2,880 | Upgrade
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| Operating Income | -988 | -1,166 | -359 | 638 | 923 | 1,436 | Upgrade
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| Interest Expense | -247 | -319 | -137 | -115 | -80 | -53 | Upgrade
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| Interest & Investment Income | 1,058 | 71 | 32 | 11 | 10 | 19 | Upgrade
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| Earnings From Equity Investments | 111 | 63 | 275 | 40 | 100 | 5 | Upgrade
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| Currency Exchange Gain (Loss) | 52 | 52 | 6 | -9 | 34 | 14 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | -15 | - | Upgrade
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| EBT Excluding Unusual Items | -14 | -1,299 | -183 | 565 | 972 | 1,421 | Upgrade
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| Merger & Restructuring Charges | 75 | - | - | - | - | -159 | Upgrade
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| Impairment of Goodwill | 484 | - | - | - | -187 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -74 | - | - | Upgrade
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| Asset Writedown | - | - | -2 | -15 | -2 | -546 | Upgrade
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| Other Unusual Items | -3,600 | -9,224 | 510 | - | 2,305 | -56 | Upgrade
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| Pretax Income | -3,055 | -10,523 | 325 | 476 | 3,088 | 660 | Upgrade
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| Income Tax Expense | 33 | -776 | 2 | 111 | 218 | 122 | Upgrade
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| Earnings From Continuing Operations | -3,088 | -9,747 | 323 | 365 | 2,870 | 538 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -40 | -643 | 52 | Upgrade
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| Net Income to Company | -3,088 | -9,747 | 323 | 325 | 2,227 | 590 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 9 | -1 | Upgrade
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| Net Income | -3,088 | -9,747 | 323 | 325 | 2,236 | 589 | Upgrade
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| Net Income to Common | -3,088 | -9,747 | 323 | 325 | 2,236 | 589 | Upgrade
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| Net Income Growth | - | - | -0.62% | -85.47% | 279.63% | -54.20% | Upgrade
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| Shares Outstanding (Basic) | 1,846 | 78 | 78 | 77 | 67 | 67 | Upgrade
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| Shares Outstanding (Diluted) | 1,846 | 78 | 78 | 77 | 68 | 67 | Upgrade
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| Shares Change (YoY) | 2260.04% | 0.00% | 1.55% | 13.84% | 0.27% | 0.18% | Upgrade
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| EPS (Basic) | -1.67 | -124.60 | 4.13 | 4.24 | 33.20 | 8.75 | Upgrade
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| EPS (Diluted) | -1.68 | -124.61 | 4.13 | 4.22 | 33.05 | 8.73 | Upgrade
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| EPS Growth | - | - | -2.15% | -87.23% | 278.62% | -54.28% | Upgrade
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| Free Cash Flow | -3,664 | -3,507 | -3,187 | 261 | 1,379 | 426 | Upgrade
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| Free Cash Flow Per Share | -1.98 | -44.83 | -40.74 | 3.39 | 20.38 | 6.31 | Upgrade
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| Gross Margin | 6.93% | 7.01% | 16.84% | 25.39% | 26.58% | 30.39% | Upgrade
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| Operating Margin | -5.29% | -6.28% | -2.29% | 5.04% | 7.69% | 10.11% | Upgrade
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| Profit Margin | -16.53% | -52.50% | 2.06% | 2.57% | 18.63% | 4.15% | Upgrade
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| Free Cash Flow Margin | -19.61% | -18.89% | -20.31% | 2.06% | 11.49% | 3.00% | Upgrade
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| EBITDA | -932 | -1,063 | -260 | 751 | 1,069 | 1,559 | Upgrade
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| EBITDA Margin | -4.99% | -5.73% | -1.66% | 5.93% | 8.91% | 10.98% | Upgrade
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| D&A For EBITDA | 56 | 103 | 99 | 113 | 146 | 123 | Upgrade
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| EBIT | -988 | -1,166 | -359 | 638 | 923 | 1,436 | Upgrade
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| EBIT Margin | -5.29% | -6.28% | -2.29% | 5.04% | 7.69% | 10.11% | Upgrade
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| Effective Tax Rate | - | - | 0.62% | 23.32% | 7.06% | 18.48% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.